Civic Intelligence

13 St Asaphs Inc

990 • Fiscal year 2019 • EIN 23-2590455

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
9 South Bryn Mawr AvenueBryn Mawr, PA 19010

(610) 525-3121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$379,477

No earlier filing loaded for comparison.

Net Assets

-$164,155

No earlier filing loaded for comparison.

Liabilities

$543,632

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

$48,908

No earlier filing loaded for comparison.

Expenses

$78,349

No earlier filing loaded for comparison.

Net Income

-$29,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2019: $379,477Liabilities 2019: $543,632Net Assets 2019: -$164,1552019Assets 2020: $354,783Liabilities 2020: $550,151Net Assets 2020: -$195,3682020Assets 2021: $341,566Liabilities 2021: $556,432Net Assets 2021: -$214,8662021Assets 2022: $311,406Liabilities 2022: $559,487Net Assets 2022: -$248,0812022Assets 2023: $283,129Liabilities 2023: $568,619Net Assets 2023: -$285,4902023Assets 2024: $236,085Liabilities 2024: $571,972Net Assets 2024: -$335,8872024

Highlighted filing

2019

Assets$379,477
Liabilities$543,632
Net Assets-$164,155
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $48,908Expenses 2019: $78,349Net Income 2019: -$29,4412019Revenue 2020: $44,635Expenses 2020: $75,848Net Income 2020: -$31,2132020Revenue 2021: $65,880Expenses 2021: $85,378Net Income 2021: -$19,4982021Revenue 2022: $51,376Expenses 2022: $84,591Net Income 2022: -$33,2152022Revenue 2023: $51,245Expenses 2023: $88,654Net Income 2023: -$37,4092023Revenue 2024: $52,277Expenses 2024: $102,674Net Income 2024: -$50,3972024

Highlighted filing

2019

Revenue$48,908
Expenses$78,349
Net Income-$29,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$48,908
Mission and Program Overview

Mission

To operate a six-unit residential facility available to eligible elderly and elderly disabled tenatnts including a one-family unit located in bala cynwyd, pennsylvania.

To operate a six-unit residential facility available to eligible elderly and elderly disabled tenants including a one-family unit located in bala cynwyd, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$531,572$0▼ $531,572
Land, Buildings, and Equipment, Net$0$263,515▲ $263,515
Cash and Non-Interest-Bearing Accounts$42,502$11,835▼ $30,667
Prepaid Expenses and Deferred Charges-$2,725-
Total Assets$818,149$379,477▼ $438,672
Other Assets Total$244,075$101,402▼ $142,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,844$438,844→ $0
Other Liabilities$92,728$103,406▲ $10,678
Accounts Payable and Accrued Expenses-$1,317-
Deferred Revenue-$65-
Total Liabilities$531,572$543,632▲ $12,060
Net Assets / Fund Balance
Unrestricted Net Assets$286,577$-164,155▼ $450,732
Total Net Assets Fund Balance$286,577$-164,155▼ $450,732
Total Liabilities and Net Assets / Fund Balance$818,149$379,477▼ $438,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,025$749,213-
Land$71,490--
Other Assets Org$4,095--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott KalnerPresident
Rosa J SerotaVice-president
Karen RamseyMember
Marifa WinfreeMember
Maxine GoldbergMember
Michael LeibowitzMember
Thalia MeekinsMember
Kevin KavanaughSecretary
Thomas H PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$46,819
All Other Contributions
$1,400
Change in Net Assets
$-29,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,810--$31,810
Occupancy$13,148--$13,148
Interest$4,023--$4,023
Fees for Services Accounting-$3,700-$3,700
Insurance$3,060--$3,060
Fees for Services Management$2,817--$2,817
Other Expenses$2,049--$2,049
Fees for Services Legal-$386-$386
Office Expenses$102$50-$152
All Other Expenses-$100-$100
Total Functional Expenses$74,113$4,236$0$78,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$99,311
Tenant Security Deposits$4,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain management-related duties are delegated to a consultant”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is circulated to the governing body for review prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy adopted in 2009 - compliance is enforced by requiring each board member and officer to sign a disclosure statement annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
13 ST ASAPH'S INC
EIN
23-2590455
Phone
6105253121
Address
9 SOUTH BRYN MAWR AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Thomas Patterson
Title
Treasurer
Phone
6107241873
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Patterson
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assignment and assumption of assets and liabilities from termination of lp -421,291.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT-RELATED DUTIES ARE DELEGATED TO A CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS CIRCULATED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY ADOPTED IN 2009 - COMPLIANCE IS ENFORCED BY REQUIRING EACH BOARD MEMBER AND OFFICER TO SIGN A DISCLOSURE STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIGNMENT AND ASSUMPTION OF ASSETS AND LIABILITIES FROM TERMINATION OF LP -421,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOWER MERION AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LOWER MERION AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWER MERION AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOWER MERION DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232826280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232611591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 SOUTH BRYN MAWR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYN MAWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRYN MAWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818149
IRS990/TotalAssetsEOYAmt0379477
IRS990/TotalAssetsGrp/BOYAmt0818149
IRS990/TotalAssetsGrp/EOYAmt0379477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074113
IRS990/TotalFunctionalExpensesGrp/TotalAmt078349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531572
IRS990/TotalLiabilitiesEOYAmt0543632
IRS990/TotalLiabilitiesGrp/BOYAmt0531572
IRS990/TotalLiabilitiesGrp/EOYAmt0543632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,477
Liabilities
$543,632
Net assets
-$164,155
Revenue
$48,908
Expenses
$78,349
Net income
-$29,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$5.72$3.36$0.52$1.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.83$5.69$2.85$0.51$0.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.11$5.59$2.48$0.51$0.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.42$5.56$2.15$0.66$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$5.50$1.95$0.45$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.79$5.44$1.64$0.49$0.78$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits